Leno Bags
Indian Army
CHANDIGARH, CHANDIGARH
Bid Publish Date
03-Jul-2026, 10:15 pm
Bid End Date
07-Jul-2026, 1:00 pm
Location
Progress
Quantity
80000
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs) conducting a Leno Bags procurement in Chandigarh, Chandigarh 160001. Scope covers the supply of Leno bags (generic color and type) with emphasis on bag closing parameters (top seal, bottom seal, label) and dimensions (width, length) for storage capacity, with a focus on reusability and raw material quality. Estimated value and quantity are not disclosed; however, the Buyer reserves a 50% quantity variation allowance and a flexible delivery window aligned to original plus additional time. The pre-bid briefing is scheduled (per ATC) and post-receipt inspection is mandatory, ensuring compliance before acceptance. Importantly, the contract covers supply-only scope, with no installation or service components. This tender emphasizes documentation and delivery discipline for government procurement, including formation of Vendor Code and adherence to prescribed terms.
Product/service: Leno Bags (generic color and type)
Key features: Top seal, bottom seal, label
Dimensions: Width and Length (storage capacity) as per BOQ
Material: Raw material quality; reusable design
Inspection: Post-receipt inspection at consignee site
Delivery quantity may vary by up to 50% during/after contract
Vendor must submit PAN, GSTIN, cancelled cheque, EFT mandate
Post-receipt inspection required; pre-dispatch may apply per ATC
Not explicitly specified in data; expect standard government terms in ATC/Contract
Delivery period linked to option clause with minimum 30 days extension if quantity increases
Contract termination rights for non-compliance or delayed delivery
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Vendor Code creation documentation as per ATC
Compliance with government procurement and store acceptance procedures
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Leno Bags (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Color | Purple |
| Generic | Type | PP Leno Bags |
| Bag Closing Parameters | Top Seal | Open Type |
| Bag Closing Parameters | Bottom Seal | Single fold and double stitch |
| Bag Closing Parameters | Label | 5" band label |
| Size & Storage Capacity | Width | 23.0 - 30.0 Or higher |
| Size & Storage Capacity | Storage Capacity | 60.0 - 60.0 Or higher |
| Size & Storage Capacity | Length | 40.0 - 40.0 Or higher |
| Additional Information | Reusable | Yes |
| Material | Raw Material | PP |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Vendor Code creation documents as required by ATC
Any OEM authorizations if applicable
Key insights about CHANDIGARH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate, then obtain Vendor Code. Ensure bag specs cover top seal, bottom seal, label, width, length and reusable raw material. Attend the pre-bid meeting on 6 Jul 2026 for product and delivery briefing.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents. OEM authorizations are optional if you manufacture the bags; otherwise provide proof of supply capability and financial standing per ATC terms.
Key specs include generic color, type, top/bottom seal, label, width, length, and storage capacity. Material must be raw, reusable, and suitable for government use; exact measurements will be in BOQ; ensure packaging integrity and durability standards meet procurement needs.
Pre-bid meeting is scheduled for 06 July 2026 at 1100 hours to brief bidders on product details and delivery expectations; attendance is strongly advised to avoid non-compliance with ATC terms and subsequent disqualification.
The Purchaser may adjust quantity by up to 50% and extend delivery time according to (Additional time = (Increased quantity / Original quantity) × Original delivery period), with a minimum of 30 days, and can extend up to the original delivery period as exercised.
Post-receipt inspection at the consignee site is mandatory for acceptance; pre-dispatch inspection is not routinely required unless ATC specifies; ensure documentation aligns with inspection requirements to avoid rejection.
The Buyer may terminate if the seller fails to comply with material terms, cannot deliver, goes bankrupt, misrepresents information, or faces insolvency events; ensure strict delivery and documentation compliance to mitigate risk of termination.
The contract is issued by the Indian Army, Department of Military Affairs, under government procurement rules, with delivery to a military depot in Chandigarh; ensure alignment with government supply chain and security requirements.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS